FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: FC5007

Activity #: C6508.6508.02

Capital Project Title: Technology Upgrade Asset Type: Community College Asset Category: Community College

Region: Frederick

Year Identified: 2010 Est Completion Date: 6/30/2026

Capital Project Status: Active

Capital Project Description: Upgrade PeopleSoft Student, HR, and Finance systems. *Prior Approval is tracked in a separate project

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Capital Appropriations

1,908,302 408,302 500,000 1,908,302 408,302 500,000

500,000 500,000

500,000 500,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from General Fund

1,908,302 408,302 500,000 1,908,302 408,302 500,000

500,000 500,000

500,000 500,000

Total Cost:

216

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